At close: 1:23:50 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,726,835.00
2,500,832.00
2,669,606.00
2,372,638.00
2,306,521.00
Cost of Revenue
1,763,557.00
1,643,210.00
1,750,262.00
1,575,087.00
1,572,353.00
Gross Profit
963,278.00
857,622.00
919,344.00
797,551.00
734,168.00
Operating Expense
590,356.00
570,344.00
547,301.00
508,338.00
442,793.00
Operating Income
372,922.00
287,278.00
372,043.00
289,213.00
291,375.00
Net Non Operating Interest Income Expense
2,486.00
744.00
-3,379.00
-3,342.00
-3,346.00
Pretax Income
403,877.00
308,255.00
383,431.00
287,706.00
289,575.00
Tax Provision
83,709.00
70,797.00
88,140.00
62,858.00
69,519.00
Net Income Common Stockholders
318,076.00
235,635.00
290,827.00
221,368.00
220,092.00
Diluted NI Available to Com Stockholders
318,076.00
235,635.00
290,827.00
221,368.00
220,092.00
Basic EPS
4.41
3.27
4.04
3.07
3.04
Diluted EPS
4.38
3.25
4.01
3.06
3.03
Basic Average Shares
72,192.86
72,076.00
72,076.00
72,076.00
72,290.00
Diluted Average Shares
72,756.07
72,566.00
72,607.00
72,357.00
72,666.00
Total Expenses
2,353,913.00
2,213,554.00
2,297,563.00
2,083,425.00
2,015,146.00
Net Income from Continuing & Discontinued Operation
318,076.00
235,635.00
290,827.00
221,368.00
220,092.00
Normalized Income
305,530.95
229,822.86
288,155.43
224,688.68
221,861.87
Interest Income
8,169.00
6,625.00
4,345.00
3,731.00
4,779.00
Interest Expense
5,683.00
5,881.00
7,724.00
7,073.00
8,125.00
Net Interest Income
2,486.00
744.00
-3,379.00
-3,342.00
-3,346.00
EBIT
409,560.00
314,136.00
391,155.00
294,779.00
297,700.00
EBITDA
519,969.00
427,301.00
507,056.00
404,192.00
407,493.00
Reconciled Cost of Revenue
1,763,557.00
1,643,210.00
1,750,262.00
1,575,087.00
1,572,353.00
Reconciled Depreciation
110,409.00
113,165.00
115,901.00
109,413.00
109,793.00
Net Income from Continuing Operation Net Minority Interest
318,076.00
235,635.00
290,827.00
221,368.00
220,092.00
Total Unusual Items Excluding Goodwill
15,825.00
7,545.00
3,469.00
-4,249.00
-2,329.00
Total Unusual Items
15,825.00
7,545.00
3,469.00
-4,249.00
-2,329.00
Normalized EBITDA
504,144.00
419,756.00
503,587.00
408,441.00
409,822.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
3,279.95
1,732.86
797.43
-928.32
-559.13
12/31/2020 - 3/12/2013
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